| No. |
Control Point - description |
In Pantheon (Yes/No) |
Link to user manual in Pantheon |
Option |
Note |
| LB |
LIVESTOCK BASE |
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This section sets out the general principles of good practice which apply to all livestock enterprises. In addition, specific requirements recognizing the
special needs of different types of livestock and different types of production system are set out in individual, enterprise-specific sections of this standard. |
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| LB 1 |
SITE |
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This section is intended to ensure that the land, buildings and facilities are
properly managed to ensure the safe rearing of livestock and protection of
the environment. |
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| LB 1.1 |
General |
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| LB 1.1.1 |
There shall be a visual assessment to
make sure that the facilities are suitable for the intended purpose, maintained and in good repair. This includes assessment of the premises (e.g. soil structure, drainage and climate for outdoor livestock, water and feed equipment suitable for stock and type. |
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| LB 1.1.2 |
Are soil maps for the farm drawn up to aid the planning of rotations and to assist in the proper and optimal use of Plant Protection Products (PPP), fertilizers and organic manure for farms producing forage for own consumption and open air livestock production?
Maps showing soil types and organic
fertilizer and PPP application schedules
(where applicable) should be available.
N/A on farms that do not produce forage or that do not house livestock all year round.
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YES |
In Pantheon we can use Tools- Fertilization plan |
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| LB 1.1.3 |
Are all electrical installations at mains
voltage inaccessible to stock, protected
and earthed properly?
Visual assessment. No N/A unless no
electricity.
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| LB 1.1.4 |
Are all electrical installations undertaken by a qualified electrician and appropriate records kept?
Records/invoices denoting membership
of the electrician in associations, guilds, etc. should be available. Simple
subsequent electrical fixture
replacements (e.g. plugs, light bulbs, etc.) can be carried out by the farmer if he demonstrates the necessary competence.
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NO |
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Scan the document in to documentation system in Pantheon |
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| LB 1.1.5 |
Workers should demonstrate awareness. |
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| LB 1.1.6 |
Are only paints, preservatives,
disinfectants and other chemical
compounds that are approved by the
respective regulatory authority and are
suitable for use with livestock used on
surfaces accessible to livestock?
Workers shall demonstrate awareness.
Invoices, containers, and data sheets
shall be inspected.
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| LB 1.1.7 |
Are all paints, preservatives, disinfectants and other chemical compounds stored away from livestock and feed to prevent contamination?
Visual assessment.
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| LB 1.1.8 |
Does the farm have formal agreements
with third parties for the utilization of
excess farm-produced animal waste in
accordance with national legislation or
accepted codes of practice?
Records shall be available to comply with the requirements of the control point.
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NO |
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Scan the document in to documentation system in Pantheon |
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| LB 1.2 |
Pest control |
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| LB 1.2.1 |
All entry points to buildings containing
livestock and feed or other equipment
that may come in contact with livestock
shall be suitably protected to minimize the risk of contamination from rodents and birds. Visual assessment. |
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| LB 1.2.2 |
Site plan showing bait points and/or traps shall exist. |
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| LB 1.2.3 |
Are baits placed in such a manner that
non-target species do not have access?
Visual observation. Non-targeted species shall not have access to the bait.
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| LB 1.2.4 |
Dead rodents should be disposed of as
per product label instructions |
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| LB 1.2.5 |
Records of pest control inspections and
follow up action plan(s) shall be available.
The farmer can have his own records.
Inspections shall take place whenever
evidence of pests is present. In case of
vermin, there shall be a contact number
or evidence of in-house capability to
control pests. |
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Scan the document in to documentation system in Pantheon |
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| LB 1.3 |
Machinery and equipment hygiene |
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| LB 1.3.1 |
Workers shall demonstrate awareness
and a visual assessment of transport
vehicles shall be carried out. Type of
cleaning shall be appropriate to clean
what was being previously transported.
No N/A unless no supplement feeding of livestock on farm. |
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| LB 1.3.2 |
Visual assessments that bulk loaders are kept in a clean, dry and fit state to avoid cross contamination and harm to the goods being carried inside. |
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| LB 1.3.3 |
Is crop or forage conditioning equipment serviced and cleaned in accordance with manufacturers’ instructions and are
records maintained?
Records shall be available, together with manufacturers’ instructions. N/A if no relevant equipment.
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| LB 2 |
WORKER HEALTH, SAFETY AND WELFARE
A well-trained workforce is a skilled and responsible workforce.
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| LB 2.1 |
Members of the workforce shall
demonstrate awareness on how to act in case of emergency with regard to human health, food safety, livestock health and welfare, including procedures to cover the
event of failure of the feed or water supply and evacuation procedures. |
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| LB 2.2 |
Should members of the workforce of
intensive livestock production systems
require hospital or clinical treatment, then they should promptly inform the
appropriate medical practitioner on time
about their occupation with and their
possibly increased risk from bacteria such as MRSA (Methicillin-Resistant-
Staphylococcus-Aureus) and ESBL
(Extended-Spectrum-Beta-Lactamase).
Workers should show awareness. |
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| LB 3 |
LIVESTOCK SOURCING, IDENTIFICATION AND TRACEABILITY
Livestock identification systems are in place according to local or national requirements.
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| LB 3.1 |
A visual inspection of a sample of records shall confirm that at least the following are recorded: Date moved to/from farm, numbers moved, identification aks (tags/chips/tattoos/batch ID), address to or from where they have been moved. |
YES |
In Pantheon we have module Livestock |
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| LB 3.2 |
Are procedures in place to ensure all
livestock have been born/hatched and
reared or spent the requisite minimum
residency period on a GLOBALG.A.P. (or benchmarked scheme) assured
farm/farms or GLOBALG.A.P. assured
production site?
Procedures including movement records (minimum 3 years; at first inspection 3 months) and GLOBALG.A.P. approved
dispatch notes or equivalent documents
containing the same information (see
GLOBALG.A.P. Dispatch Note Guideline) shall be in place. For cattle and sheep cross-reference (CS.1.1). For beef cattle a 60 day transition period and for sheep a 28 day transition period shall be applicable for bought in stock before it becomes GLOBALG.A.P. approved stock.
The transition period shall be finalized
before stock is sent for slaughter. Bought in cattle shall prove by documentation that sanitary status and withdrawal times are in compliance with GLOBALG.A.P. requirements. For dairy, given that the annual replacement rate is higher than 20
percent, a 28 day transition period is
required. For pigs the transition period for bought in piglets and weaners is 28 days.
Cross check with PG.1.1 (Pigs) and
PY.1.1 (Poultry). Records shall provide
address and assurance details of farm of origin.
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YES |
In Pantheon we have module Livestock |
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| LB 3.3 |
There shall be a written procedure with
clear guidelines in place that are
accordingly implemented.
The written procedures shall:
i) Safeguard that accommodations
(houses/barns/feedlots/outdoor areas) of certified and non-certified livestock of the same species are physically segregated with the obligation to label
ii) Require clear and permanent
separation of any certified livestock from non-certified livestock
iii) Require that mixing and crossing of
certified and non-certified animals are
avoided iv) Require that certified and non-certified animals are segregated at loading for dispatch and during transport N/A where exclusively GLOBALG.A.P.
Certified livestock are accommodated by all production sites of the same legal
entity. |
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| LB 3.4 |
All livestock shall have individual or batch identification, depending on the livestock.
Pigs and poultry may have batch ID. |
YES |
In Pantheon we have module Livestock |
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| LB 3.5 |
Movement history from farm of
birth/hatching shall be recorded, either
individually or as a group. Pigs and
poultry may have batch/house ID. |
YES |
In Pantheon we have module Livestock |
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| LB 3.6 |
Unique identification of individual
livestock with movement history from farm of birth/hatching should be registered in a centralized database. Poultry and pigs may have batch/house ID. |
YES |
In Pantheon we have module Livestock |
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| LB 3.7 |
Is a mechanism of identification used to identify specific livestock or
batches/houses of livestock requiring or
having received treatment (for which
there is a required period of withdrawal)
at least until the withdrawal period has
been completed?
Assessment of mechanism. No N/A.
Cross-reference with LB.7.2.3.
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| LB 3.8 |
Are all livestock accompanied by a
dispatch note that meets the
GLOBALG.A.P. Standard or national legal requirements when being transported?
These dispatch notes shall be used on
change of ownership and when
transported for slaughter.
Dispatch notes as required by national
legislation or GLOBALG.A.P. approval
dispatch notes shall be correctly
completed for all movements of livestock off the farm in the case of change of ownership and when transported for slaughter (see GLOBALG.A.P. Dispatch
Note Guideline), and evidence of
compliance with any additional applicable legal requirements regarding dispatch of livestock shall be available. See Annex LB.1: Dispatch Note.
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| LB 4 |
LIVESTOCK FEED AND WATER
Adequate, high quality feed and water supply support well-being, health and
development, and help to ensure efficient production.
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| LB 4.1 |
General provisions for feed and water |
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| LB 4.1.1 |
Sufficient clean water shall be available, fouled drinking facilities shall be cleaned. There shall be a mechanism in place to ensure supplies in extreme weather/climates. N/A if water is available by open water sources. Cross check with PG 4.6 (Pigs) and PY 4.2 (Poultry). |
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| LB 4.1.2 |
Where compound feed is supplied by a
company that is licensed with the relevant competent authority it shall demonstrate that it complies with the requirements for quality assurance set by GLOBALG.A.P. The actual
compound feed production location where the feed is sourced from shall be certified against the
i) GLOBALG.A.P. CFM Standard or
ii) A standard that has been successfully benchmarked against the GLOBALG.A.P. CFM Standard or
iii) An ISO/IEC 170 65 or ISO/IEC 17021:2006 accredited feed safety scheme (*) The CFM production locations shall be registered in the GLOBALG.A.P. Database (by
the time of the producer’s first audit) with a GLOBALG.A.P. Number that links it to the livestock producer.
For options ii) and iii): registration of name of compound feed supplying company and accredited feed scheme used replaces the GGN in the GLOBALG.A.P. Database.
For compound feed recognized through option iii): a signed declaration from the compound feed supplier stating compliance against Section 15 of the GLOBALG.A.P. CFM Standard, under the section "Responsible Use
Of Natural Resources”, shall be in place. (*) ISO/IEC 17065: General requirements for (certification) bodies operating product certification system.
ISO/IEC 17021:2006 (former EN 45012):
Conformity assessment – equirements for bodies providing audit and |
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| LB 4.1.3 |
Home-mixers shall demonstrate
registration (i.e. by conforming to EU
Directive 95/69), or approval with the
relevant competent authority. |
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| LB 4.1.4 |
Feedstuff labels that cover the contents of the feed shall be kept or, if feedbag labels are not kept after feed consumption, the number shall be registered in the production database of the supplying feedmill and traceable back to the feed batch information kept by the feed supplier. No N/A unless no feedstuff supplied. |
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| LB 4.1.5 |
All feed materials stocked on farm shall
be traceable to the supplier. All invoices for feed shall be kept for a period of 3 years. |
YES |
In Pantheon we have module Goods- Purchasing |
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| LB 4.1.6 |
Are protein elements of diets only
obtained from vegetables, milk, eggs or
fish (fishmeal cannot be fed to
ruminants)?
Feed records shall demonstrate that only permitted sources are used. Labeling to this effect or a statement from the manufacturer stating the protein origin shall be kept by the farmer as evidence. No N/A unless no feeding.
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| LB 4.1.7 |
Do enterprises, which mix feed in their
own machines, draw up a mixture
protocol for the different mixtures?
Detailed records shall show the
percentage of the components.
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| LB 4.1.8 |
Combinable crops used for the production of home mixed feed for livestock shall be fit for purpose, safe for feed/food production, risk assessed and traceable to the producer .This shall be done via GLOBALG.A.P. Combinable Crops Certification or a written risk assessment. |
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| LB 4.1.9 |
Feed records should demonstrate only
permitted sources used. Labeling to this effect or a statement from the
manufacturer stating the fishmeal
sustainability origin should be kept by the farmer as evidence. |
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| LB 4.1.10 |
Is there a procedure to deal with residues of medicated feed?I
If medicated feed is used, there shall be a separate bin/compartment in which
withdrawal rations are stored.
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| LB 4.1.11 |
Is there a procedure to ensure that
feeding systems are cleaned regularly?
Visual assessment shall be carried out
and workers shall demonstrate
awareness.
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| LB 4.1.12 |
Are contingency procedures written down and implemented that cover the event of failure of the feed or water supply? Are all workers aware of these contingency procedures?
There shall be written contingency
procedures available and implemented to cover the event of failure of the feed or water supply, which shall guarantee food and water within 24 hours of an
emergency.
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| LB 4.2 |
Feed records |
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| LB 4.2.1 |
Are documentary records (e.g. invoices) of feed suppliers from whom feed materials have been purchased
available?
Records, including the type of feed,
quantity and date of delivery, shall be
available for purchased feeds. No N/A
unless no feeding.
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YES |
In Pantheon we have module Goods- Purchasing |
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| LB 4.2.2 |
Do documentary records of feed suppliers from whom compound feed and other animal feed material have been purchased include the ingredients?
Labels/invoices/statements specifying
ingredients shall be available. No N/A
unless no feeding OR if there are
patent/intellectual property rights
limitations.
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Scan the document in to documentation system in Pantheon |
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| LB 4.3 |
Storage and provision of animal feeds |
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| LB 4.3.1 |
Feed shall be stored separated by type
and in conditions that prevent
deterioration and contamination. |
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| LB 4.3.2 |
Visual assessment shall be carried out of feeding systems, receptacles, bins, lorries and records, if available, and workers shall demonstrate awareness.
Receptacles, bins once a year. |
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| LB 4.3.3 |
Visual inspection shall ensure absence of rodents and other pests and exclusion of domestic animals from feed (including forage where possible) stores. |
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| LB 4.3.4 |
Visual inspection shall ensure no cross contamination between medicated and
non-medicated feed. Clear labeling/identification shall be present. |
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| LB 4.3.5 |
Visual inspection shall ensure
identification and segregation of
feedstuffs for different species and types of feed. |
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| LB 4.3.6 |
A feeding plan should be available
showing which feeds are supplied to the
animals bearing in mind the different
ages, the production type and the
production status. |
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Scan the document in to documentation system in Pantheon |
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| LB 5 |
LIVESTOCK HOUSING AND FACILITIES |
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Protection of the animals against adverse weather conditions supports well-being and avoids infectious diseases. Housing shall be appropriate for the livestock kept and shall be maintained in good, clean condition. |
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| LB 5.1 |
Visual inspection of stock and records
shall ensure appropriate stocking density. Cross check with PG.5.4.1 (Pig), PY.5.2 (Poultry). |
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| LB 5.2 |
Visual inspection shall ensure effective
and appropriate ventilation. Cross check with PG.5.2 (Pigs) and PY.5.3 (Poultry). |
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| LB 5.3 |
Visual inspection shall ensure that
housing is maintained in a clean and
hygienic condition. Cross check with PG.9 (Pigs) and PY.9.2 (Poultry). |
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| LB 5.4 |
Visual inspection shall ensure that
slippage is avoided. There shall be no
chance of injuries or abnormal behavior
as a result of the floor condition. |
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| LB 5.5 |
Visual inspection shall ensure that lighting exists and operates correctly to perform a thorough inspection of animals. |
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| LB 5.6 |
Visual inspection shall ensure that all
housing, races and enclosures are free
from sharp projections, corners, broken
rails or machinery that may cause injury to the stock. |
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| LB 5.7 |
Visual inspection shall ensure that all
stock have visual contact with one
another. |
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| LB 5.8 |
Visual inspection shall ensure that water troughs are on a firm foundation with free drainage. Troughs shall be maintained so as to minimize leaks and so as not to cause a problem with wetting the floors, leakage into holding tanks, or hinder access. |
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| LB 5.9 |
Visual inspection shall ensure proper
location and protection of troughs to avoid damage to stock and soiling. |
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| LB 6 |
LIVESTOCK HEALTH |
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A Veterinary Health Plan supports optimal health of the animals through continuous care by the vet and trained personnel. Healthy animals are essential for safe rearing of livestock. |
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| LB 6.1 |
Veterinary visits shall take place on at
least an annual basis or more frequently if required by the enterprise specific modules of this standard. Records (invoices/statements) shall be available of routine veterinary visits by a surgeon or practice. Cross reference with CS.6.1 (Cattle and Sheep), DY.4.1 (Dairy), PG.8.3.3 (Pigs) and PY.8.3.1 (Poultry). |
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| LB 6.2 |
A written veterinary health plan shall
identify:
- Disease prevention strategies (including
cultural controls)
- Major diseases known or thought to be present
- Treatments to be administered for
regularly encountered conditions
- Recommended vaccination protocols
- Recommended parasite controls
- The requirement for any medication in
feed / water
The review shall also address:
- Herd performance
- Stock environment
- Biosecurity
- Workers competence / training needs
Additional requirements may be included in the sector specific modules. The VHP shall be reviewed and updated annually and signed off by a veterinary surgeon.
See GLOBALG.A.P. Example Template if available. Cross check with DY.4.2
(Dairy), PG.8.3, PG.8.4, PG.12.1 (Pigs), PY.4.4, PY.5.3.9, PY.8.2, PY.8.3, and PY.10.2 (Poultry). No N/A. |
YES |
In Pantheon we have module Livestock -Veterinary Journal |
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| LB 6.3 |
The VHP shall contain a policy to reduce the usage of antimicrobials in general and in particular to avoid the usage of antimicrobial drugs belonging to the group of fluoroquinolones and 3rd and 4th generation cephalosporines. |
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| LB 6.4 |
Livestock suffering ill health or injury shall receive immediate adequate attention including the attendance of a veterinary surgeon, if necessary, and be identified.
Visual assessment shall be carried out
and workers shall demonstrate
awareness. |
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| LB 6.5 |
Each farm shall be equipped with suitable facilities to isolate sick or injured animals for treatment and/or recovery. A visual
assessment shall ensure compliance. |
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| LB 6.6 |
Are medicines for treatment used only
when necessary or when prescribed by a veterinary surgeon or for preventative
purposes (e.g. worming)?
Workers shall demonstrate awareness.
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| LB 6.7 |
Livestock subsequently sold to another
farm before the withdrawal period has
expired shall be accompanied by written confirmation of the nature and date of treatment and the date on which the withdrawal period is completed and a record maintained on farm. Any such
livestock shall be clearly marked and
identified as having been treated.
Check for recent treatments in medicine administration records and view stock for identification. A visual assessment shall ensure compliance and workers shall demonstrate awareness. |
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| LB 6.8 |
Are any treatments that involve a surgical operation to any livestock carried out by a competent stockman and/or vet? |
YES |
In Pantheon we have module Livestock -Veterinary Journal |
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| LB 6.9 |
Visual assessment shall demonstrate
compliance. Cleaning shall be carried out according to equipment instructions. |
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| LB 6.10 |
Written procedures shall be available and applied by personnel using needles. The procedure shall ensure that any needle broken in this way cannot enter the food chain by marking the animal to prevent slaughtering for human consumption prior to completion of withdrawal procedure.
Stock concerned shall be viewed for
identification if available and slaughter
records inspected where possible. |
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Scan the document in to documentation system in Pantheon |
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| LB 6.11 |
Are used needles and sharp instruments safely disposed of in a ‘Sharps Box’ which itself is disposed of in a responsible manner and in compliance with local legislation? |
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| LB 6.12 |
When dealing with emergency slaughter
or emergency culling of casualty stock,
are humane principles observed?
Workers shall demonstrate awareness.
There shall be a ‘Sharps Box’ in use.
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| LB 6.13 |
Does the farmer demonstrate both
understanding of hygiene practices and
implement practices suitable to the farm?
Visual assessment shall demonstrate
compliance. Workers shall demonstrate
awareness at interview.
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| LB 6.14 |
Workers shall demonstrate awareness of requirements and climate in housing shall be assessed to meet requirements.
Relevant guidelines on temperature and
gas concentrations shall be adhered to.
(Specific requirements are outlined in the enterprise-specific modules of this
standard). |
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| LB 6.15 |
The farms should participate in external
screening programs. ( screening
and improvement program for appropriate zoonotic pathogens) |
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| LB 6.16 |
The farm shall have a policy and shall
have notified the relevant authority
wherever required to do so. At a
minimum, the relevant competent
authority shall be informed of the
diseases stipulated as notifiable by the
O.I.E. (World Organization for Animal Health) |
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| LB 6.17 |
The farm should select breeds compatible with local conditions to minimize stress and maximize tolerance of pests and diseases. |
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| LB 6.18 |
Livestock shall be treated and handled at all times in such a way as to protect them from pain, injury and disease.
Visual assessment shall ensure
compliance and workers shall
demonstrate awareness at interview. |
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| LB 6.19 |
Visual assessment shall ensure
compliance and workers shall
demonstrate awareness at interview. No dogs shall be allowed in dairy parlor or poultry sheds. |
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| LB 7 |
MEDICINE
Medicine prescribed as part of the VHP or by a veterinarian can help to aintain healthy animals. The medicine shall be approved by national authorities and records of all applications shall be kept. Personnel training is critical.
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| LB 7.1 |
General |
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| LB 7.1.1 |
Medicines that are past their expiry date (as marked on the container) and used medicine containers shall be stored separately and be disposed of in a manner agreed with the attending
veterinary surgeon. Visual assessment
shall ensure that such medicinal products are separated from current approved stock and clearly marked as expired. Workers shall demonstrate method of disposal and justification. |
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| LB 7.1.2 |
Visual assessment shall ensure that the medicines in store/use are on the records of current use, are not banned in the country of destination and are nationally approved and are used on the stock for which they are approved. A current list of all medicines that are used shall be kept and medicines that are banned in the country of destination shall not be used.
In case of usage of farm specific vaccines the legal requirements for usage in the country of application shall be followed. |
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| LB 7.1.3 |
The administration records shall
demonstrate that medicine is used
correctly. This shall be cross checked
with medicine records LB.7.2. |
YES |
In Pantheon we have module Livestock -Veterinary Journal |
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| LB 7.1.4 |
Label instructions or other official
instructions shall be available at the time of the audit . |
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| LB 7.1.5 |
The prophylactic use and treatment with antimicrobial drugs shall not be applied systematically or routinely to compensate for poor hygiene or inadequate husbandry conditions. |
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| LB 7.1.6 |
No antimicrobial drugs belonging to the
group of fluoroquinolones and 3rd and 4th generations cephalosporines should be used. |
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| LB 7.1.7 |
There shall be a focus on the reduction of the amount of antimicrobials used. This shall be noted down in a written policy (Veterinary Health Plan) and annually assessed and reviewed jointly with the contracted veterinarian. National schemes on the reduction of antimicrobial use shall be taken into account. |
NO |
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Scan the document in to documentation system in Pantheon |
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| LB 7.1.8 |
Sufficient reduction of the amount of
antimicrobials used shall be achieved.
This means that within one year the use of antimicrobials shall be below the
relevant action level as set in the
Veterinary Health Plan according to 7.1.7. |
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| LB 7.2 |
Growth promoters
GLOBALG.A.P. does not advocate the use of growth promoters, but in cases where the use of growth promoters is permitted in the country of production and in the country of destination the following CPCCs of 7.2 shall be applicable. (cross check with LB.7.13)
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| LB 7.2.1 |
The registered producer shall have a
copy of the latest applicable legislation
regarding the use of growth promoters in the country of production and comply
accordingly. |
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| LB 7.2.2 |
Documented evidence of communication shall be provided.(Did the producer inform direct clients of the use of growth promoters?) |
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| LB 7.2.3 |
The producer shall demonstrate how
stock treated with growth promoters is
segregated from untreated stock. The
treated and untreated animals shall be
segregated at all times and the producer shall show evidence of this through documentation. There shall be a written procedure that explains how cross contamination of animals is prevented, e.g. when growth promoters are included in the feed, the treated and untreated animals shall be segregated at all times. N/A if growth promoters are administered to total stock. Cross check with LB.3.7. |
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| LB 7.2.4 |
All records per identified animal shall be
available. |
YES |
Here we can use Livestock -Veterinary Journal |
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| LB 7.3 |
Residue detection |
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| LB 7.3.1 |
Where the MRL (maximum residue level) has been exceeded, a written action plan signed off by the attending veterinary surgeon or competent authority shall be present, agreed and implemented. |
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| LB 7.4 |
Medicine records |
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| LB 7.4.1 |
Up-to-date purchase records of
exclusively officially approved medicines shall be available during the inspection The purchase record shall include date of purchase, name of product, approval number of product, batch number, quantity purchased, expiry date and name of supplier. |
YES |
In Pantheon we have module Goods, and there is Receiving submenu And on Item in this case the name of the medicines we can put expiry data |
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| LB 7.4.2 |
Administration records shall include the
following: the product, the batch number, date administered, identity of livestock/group treated, number of
livestock treated, total quantity of medicine used, date of end of treatment, date of end of withdrawal period, and name of the person who administered the medicine. |
YES |
In Pantheon we have module Livestock -Veterinary Journal |
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| LB 7.5 |
Medicine storage |
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| LB 7.5.1 |
Medicines shall be stored at the correct
temperature in a secure, locked store and individual medicines shall be stored in accordance with their respective label instructions. |
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| LB 7.5 2 |
Emergency information and facilities shall be available adjacent to the store (not more than 10 meters away). |
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| LB 7.5.3 |
It shall be verified in an interview that
workers with access to the store are
specified and that their training is
suitable. Cross check with AF.3.2.2 (All
Farm). |
YES |
In Pantheon FA we can enter for each employment the day of the last training for hygiene.This record we keep in Personal - Employee files - Health and Safety at Work |
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| LB 7.5.4 |
Visual assessment of medicines shall
ensure compliance. |
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| LB 7.6 |
Empty medicine containers |
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| LB 7.6.1 |
Method of disposal shall meet the Control Point. |
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| LB 7.6.2 |
Disposal of empty medicine containers
shall be done in a manner that avoids the contamination of the environment. |
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| LB 7.6.3 |
There should be evidence of collection
and disposal by companies registered
with the relevant competent authority. |
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| LB 7.6.4 |
Workers shall be able to demonstrate
awareness of all local regulations. |
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| LB 8 |
FALLEN STOCK DISPOSAL
Legal measures shall be taken to dispose of fallen stock in a manner that is safe for the environment and health of other livestock.
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| LB 8.1 |
Method of disposal shall meet the legal
requirements (i.e. no burial where this is
not legally allowed) and workers shall be able to demonstrate awareness.
Carcasses shall be protected from
vermin, birds or other animals, and shall be promptly disposed of through burial, digestion or incineration procedures in accordance with legal constraints imposed by the relevant competent authority. Where applicable evidence of collection of dead animals shall be retained. |
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| LB 8.2 |
The method of disposal shall meet the
requirements as outlined in the control
point and workers shall be able to
demonstrate awareness. (Is a lockable room/container present for storing dead livestock? Is the room/container easy to clean and disinfect? Are carcasses stored outside the livestock housing area, if possible?) |
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| LB 9 |
LIVESTOCK DISPATCH
Any transport of animals shall be carried out to ensure appropriate handling, loading, and transport conditions.
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| LB 9.1 |
Identification and traceability and traceability |
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| LB 9.1.1 |
For cattle, sheep and pigs, any
documents required by the competent
authority as well as any additional
information required in the
GLOBALG.A.P. dispatch note (Annex
LB.1) shall be available at loading and
taken on by the transporter. |
YES |
For each of this livestock we have animal Cards in module Livestock |
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| LB 9.1.2 |
Is the withdrawal period that has not yet
expired recorded for any livestock that
have received medical treatment, and are the animals identified as “not for
consumption” until that period has
expired? Is it assured that these animals are not transported to an abattoir? |
YES |
In Pantheon we have module Livestock -Veterinary Journal
And on each animal card we have also status that the animal is in withdrawal
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| LB 9.1.3 |
Livestock of differing statuses shall be
easily identifiable and kept separate when loading. Farmer shall be able to
demonstrate awareness at interview. |
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| LB 9.2 |
Loading and unloading |
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| LB 9.2.1 |
Is livestock loaded/unloaded quietly from suitable facilities using minimum force while ensuring stress is kept to a
minimum? |
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| LB 9.2.2 |
Are ramps, where used, constructed to
prevent livestock slipping and do they
have secure side guards with no
projections likely to cause injury? |
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| LB 9.2.3 |
The routine use of instruments, which administer electric shocks to move livestock is prohibited. N/A for adult bovines and pigs under certain circumstances at loading and unloading. In any such cases these instruments shall only be used for adult bovine animals and adult pigs, which refuse to move at loading and unloading and only when other measures have failed and only when the animals have room ahead of them in which to move.
The shocks shall last no longer than one second, be adequately spaced and shall only be applied to the muscles of the hindquarters. Shocks shall not be used repeatedly if the animal fails to respond. |
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| LB 9.2.4 |
Evidence of competence shall be
provided at interview, visual assessment of loading and unloading, where possible, shall be provided, and staff shall demonstrate awareness. |
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| LB 9.3 |
Fitness of livestock |
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| LB 9.3.1 |
Is the carriage of an obviously unfit
animal prohibited if, by its unfitness, it is
likely to be caused unnecessary
suffering? |
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